Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:04 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170723FTO_33832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24160720230040261 17/07/2023 Ranjit Singh 2608003WL0002709 Ranjit Singh 00051 MAHB0001288 1515 1515 Processed 21/07/2023 3629315270 Ranjit Singh ()
2 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24160720230040260 17/07/2023 Ranjit Singh 2608003WL0002709 Ranjit Singh 00051 MAHB0001288 1818 1818 Processed 21/07/2023 3629315269 Ranjit Singh ()
SubTotal 3333 3333
3 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24160720230040268 17/07/2023 BALJIT KAUR 2608003WL0002714 BALJIT KAUR 00089 CBIN0283761 1212 1212 Processed 21/07/2023 3629315268 BALJIT KAUR ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG24160720230040254 17/07/2023 Karamjit Kaur 2608003WL0002707 Karamjit Kaur 00152 HDFC0002299 1818 1818 Processed 21/07/2023 3629315291 Karamjit Kaur ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24160720230040252 17/07/2023 Surinder Kaur 2608003WL0002705 Surinder Kaur 00349 PSIB0000025 606 606 Processed 21/07/2023 3629315290 Surinder Kaur ()
SubTotal 606 606
6 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24160720230040265 17/07/2023 Satnam Kaur 2608003WL0002712 Satnam Kaur 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629315272 Satnam Kaur ()
7 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24160720230040264 17/07/2023 Satnam Kaur 2608003WL0002712 Satnam Kaur 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629315271 Satnam Kaur ()
SubTotal 2424 2424
8 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24160720230040247 17/07/2023 Surjit Singh 2608003WL0002702 Surjit Singh 00354 PUNB0762400 303 303 Processed 22/07/2023 3629315287 Surjit Singh ()
9 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24160720230040246 17/07/2023 Surjit Singh 2608003WL0002702 Surjit Singh 00354 PUNB0762400 1818 1818 Processed 22/07/2023 3629315288 Surjit Singh ()
10 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24160720230040262 17/07/2023 Sunita Rani 2608003WL0002710 Sunita Rani 00354 PUNB0762400 1212 1212 Processed 22/07/2023 3629315289 Sunita Rani ()
SubTotal 3333 3333
11 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24160720230040257 17/07/2023 Harbhajan Kaur 2608003WL0002708 Harbhajan Kaur 00415 SBIN0006342 1515 1515 Processed 21/07/2023 3629315286 MRS HARBHAJAN KAUR ()
12 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24160720230040256 17/07/2023 Harbhajan Kaur 2608003WL0002708 Harbhajan Kaur 00415 SBIN0006342 1212 1212 Processed 21/07/2023 3629315285 MRS HARBHAJAN KAUR ()
SubTotal 2727 2727
13 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24160720230040249 17/07/2023 BHAG SINGH 2608003WL0002704 BHAG SINGH 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629315284 MR BHAG SINGH ()
14 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24160720230040251 17/07/2023 kulveer kaur 2608003WL0002704 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629315282 MRS KULVEER KAUR WO JAGTAR SINGH ()
15 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24160720230040250 17/07/2023 kulveer kaur 2608003WL0002704 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 21/07/2023 3629315283 MRS KULVEER KAUR WO JAGTAR SINGH ()
SubTotal 5454 5454
16 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24160720230040253 17/07/2023 Manjeet kaur 2608003WL0002706 Manjeet kaur 00415 SBIN0050842 1818 1818 Processed 21/07/2023 3629315281 MR MANJIT KAUR ()
17 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD) 		2608003000NRG24160720230040255 17/07/2023 Gurdev Singh 2608003WL0002707 Gurdev Singh 00415 SBIN0050842 303 303 Processed 21/07/2023 3629315280 MR GURDEV SINGH ()
18 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24160720230040259 17/07/2023 Harjeet Kaur 2608003WL0002708 Harjeet Kaur 00415 SBIN0050842 909 909 Processed 21/07/2023 3629315279 MRS HARJEET KAUR ()
19 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24160720230040258 17/07/2023 Harjeet Kaur 2608003WL0002708 Harjeet Kaur 00415 SBIN0050842 909 909 Processed 21/07/2023 3629315278 MRS HARJEET KAUR ()
SubTotal 3939 3939
20 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24160720230040248 17/07/2023 Kartar Kaur 2608003WL0002703 Kartar Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629315277 KARTAR KAUR ()
21 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24160720230040263 17/07/2023 Sukhwinder Kaur 2608003WL0002711 Sukhwinder Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629315273 SUKHWINDER KAUR W/I SAJJAN SINGH ()
22 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24160720230040269 17/07/2023 Sukhwinder Kaur 2608003WL0002715 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629315274 SUKHWINDER KAUR W/I SAJJAN SINGH ()
23 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24160720230040267 17/07/2023 Gurnam Singh 2608003WL0002713 Gurnam Singh 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629315276 GURNAM SINGH ()
24 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24160720230040266 17/07/2023 Gurnam Singh 2608003WL0002713 Gurnam Singh 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629315275 GURNAM SINGH ()
SubTotal 7878 7878
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_170723FTO_33832 Bank of Maharastra MAHB0001288 ROOPNAGAR 3333
2 CHAMKAUR SAHIB PB2608003_170723FTO_33832 Central Bank Of India CBIN0283761 ROPAR 1212
3 CHAMKAUR SAHIB PB2608003_170723FTO_33832 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_170723FTO_33832 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 606
5 CHAMKAUR SAHIB PB2608003_170723FTO_33832 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2424
6 CHAMKAUR SAHIB PB2608003_170723FTO_33832 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3333
7 CHAMKAUR SAHIB PB2608003_170723FTO_33832 State Bank of India SBIN0006342 ROPAR 2727
8 CHAMKAUR SAHIB PB2608003_170723FTO_33832 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5454
9 CHAMKAUR SAHIB PB2608003_170723FTO_33832 State Bank of India SBIN0050842 BELA 3939
10 CHAMKAUR SAHIB PB2608003_170723FTO_33832 UCO Bank UCBA0000761 BELA 7878

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